04/26/2023
07:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARNELL, CONOR, UNDEFINED PE-59710 R 37.89 4477********2681 934066 04/26/2023
DECKARD, SAMUEL, UNDEFINED PE-53555 R 70.36 5152********3106 852972 04/26/2023
HYATT, BRADLEY, UNDEFINED PE-16871 R 45.47 5379********0240 731349 04/26/2023
LOONEY, DARLA, UNDEFINED PE-23238 R 48.71 5206********1289 402390 04/26/2023
MCCLESKEY, AARO, UNDEFINED PE-2395 R 37.89 5379********5714 360033 04/26/2023
MCGOWIN, HANNA, UNDEFINED PE-5996 R 64.95 4217********8169 086597 04/26/2023
MITCHELL, TAMER, UNDEFINED PE-2321 R 55.21 4000********0552 817001 04/26/2023
RAULSTON, JONAT, UNDEFINED PE-2294 R 37.89 5379********1190 550731 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 240.32
3 Visa 158.05
0 Discover 0.00
0 Other 0.00
     
    398.37